How To Fix RQ415 - Business area is no longer updated in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 415

• Message text: Business area is no longer updated in company code &1

What causes this issue?

The business area is not selected as being relevant to Cash Management.
This means that when you save the entry, the business area update in
Cash Management is deactivated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ415 - Business area is no longer updated in company code &1 ?

  The SAP error message RQ415 indicates that the business area is no longer updated in the specified company code. This typically occurs when the business area has been deactivated or is not configured to be used in the company code settings.
  Cause:
  
  Business Area Deactivation: The business area may have been deactivated in the system, which means that it is no longer available for transactions.
  Company Code Configuration: The company code may not be set up to use business areas. This can happen if the configuration settings for the company code do not include business area postings.
  Master Data Issues: There may be inconsistencies or issues with the master data related to the business area or company code.
  
  Solution:
  
  
  Check Business Area Status:
  
  Go to the transaction code OB62 (or the relevant configuration path) to check the status of the business area.
  Ensure that the business area is active and available for use.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code.
  Ensure that the option to update business areas is enabled for the company code.
  
  
  
  Adjust Master Data:
  
  If the business area is still required, ensure that all relevant master data (such as cost centers, profit centers, etc.) is correctly assigned to the business area.
  If necessary, update the master data to reflect the correct business area.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may need to be adjusted.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB62 (for business area settings) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business area and company code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP FI (Financial Accounting) for further assistance.